The Turnover for the quarter ended September 2022 of Rs. 5125.50 millions increase by 65.64% from Rs. 3094.40 millions.The Company has registered profit of Rs. 339.60 millions for the quarter ended September 2022, a growth of 9.06% over Rs. 311.40 millions millions achieved in the corresponding quarter of last year.Operating profit surged to 873.90 millions from the corresponding previous quarter of 744.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 5125.50 | 3094.40 | 65.64 | 10343.50 | 6029.20 | 71.56 | 14304.30 | 12598.90 | 13.54 |
| Other Income | 23.60 | 173.50 | -86.40 | 41.90 | 184.70 | -77.31 | 429.30 | 140.70 | 205.12 |
| PBIDT | 873.90 | 744.10 | 17.44 | 1796.40 | 1331.10 | 34.96 | 3069.80 | 2804.20 | 9.47 |
| Interest | 106.40 | 65.80 | 61.70 | 189.60 | 129.20 | 46.75 | 280.80 | 331.70 | -15.35 |
| PBDT | 767.50 | 678.30 | 13.15 | 1606.80 | 1201.90 | 33.69 | 2789.00 | 2472.50 | 12.80 |
| Depreciation | 297.90 | 202.80 | 46.89 | 586.00 | 448.90 | 30.54 | 999.80 | 946.30 | 5.65 |
| PBT | 469.60 | 475.50 | -1.24 | 1020.80 | 753.00 | 35.56 | 1789.20 | 1526.20 | 17.23 |
| TAX | 130.00 | 164.10 | -20.78 | 23.40 | 257.60 | -90.92 | 625.30 | 378.20 | 65.34 |
| Deferred Tax | 20.40 | 25.80 | -20.93 | -222.20 | 61.30 | -462.48 | 260.40 | 364.80 | -28.62 |
| PAT | 339.60 | 311.40 | 9.06 | 997.40 | 495.40 | 101.33 | 1163.90 | 1148.00 | 1.39 |
| Equity | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 | 129.40 | 129.40 | 0.00 |
| PBIDTM(%) | 17.05 | 24.05 | -29.10 | 17.37 | 22.08 | -21.33 | 21.46 | 22.26 | -3.58 |
